Candidate: James Eddy

Office: City Council District 7

Report Date: M7 (7/1/2014 - 7/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2014	Contributor Greg Foster 5201 Atlantic Blvd Jacksonville, FL 32207	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/29/2014	Contributor Jason Tetlak 44424 Antisdale st Jacksonville , FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/27/2014	Contributor City xtra 2941 Plum St. Jacksonville, Fl 32207	Entity Business	Occupation Publication	In-Kind Description Full page ad for fundraiser	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2014	Vendor Wells Fargo 899 Dunn Ave Jacksonville, Fl 32210	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 7/27/2014	Vendor City xtra 2941 Plum St. Jacksonville, Fl 32207	Purpose printing for tri- folds supplies	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 3	Date 7/27/2014	Vendor Square Inc 1455 Market St Suite 600 San Francisco, CA 94103	Purpose service fee for using there product	Expenditure Type Monetary	Amend	Amount $2.74
Seq# 4	Date 7/24/2014	Vendor FedEx office 221 W. Forsyth St. Jacksonville , FL 32202	Purpose folding tri folds flyers	Expenditure Type Monetary	Amend	Amount $65.47
Seq# 5	Date 7/29/2014	Vendor Pay Pal po Box 45950 Omaha, Ne 68145	Purpose service fee	Expenditure Type Monetary	Amend	Amount $1.03

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount